Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$150,233
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$133,828
Other
83%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,721
$71,779
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,982
$78,350
+48%
Membership Dues
$0
$0
-
Investments
$18
$104
+478%
Other
$0
$0
-
Total Revenues
$98,721
$150,233
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,491
-
Advertising & Promotion
$6,522
$4,779
-27%
Offices, Occupancy & IT
$17,687
$8,208
-54%
Interest
$0
$0
-
Depreciation
$12,855
$7,943
-38%
Other
$125,796
$111,407
-11%
Total Expenses
$162,860
$133,828
-18%
Net income
2023
2024
Change
Net income
-$64,139
+$16,405
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$104,261
$78,240
-25%
Admin
$54,395
$55,288
+2%
Fundraising
$0
$0
-
Total Expenses
$162,860
$133,828
-18%